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Entry of Credit and Debit Memos Using the Service Cockpit ( RELNISMSD_471_UNSOLD4 )

Entry of Credit and Debit Memos Using the Service Cockpit ( RELNISMSD_471_UNSOLD4 )

PERFORM Short Reference   General Data in Customer Master  
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Short text

Entry of Credit and Debit Memos Using the Service Cockpit

Use

In release 4.71, you can also enter credit and debit memos in the Service Cockpit. To do this, choose the standard operation group Error Correction and the desired operation.

Examples:

  • Credit memos to customers for missing copies or additional processing costs
  • Credit memos for correction of actual quantities delivered.






CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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